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School Finance


School Budgets  

SSG Personalisation Budgets

 Full Explanation of SSG Personalisation Budgets

 SSG Personalisation Template

Indicative School Budgets 2009-11

 blue dart image  Nursery Indicative School Budget Template

 blue dart image  Primary Indicative School Budget Template

 blue dart image  Middle Indicative School Budget Template

 blue dart image  Secondary Indicative School Budget Template

 blue dart image  Special Indicative School Budget Template

 blue dart image  Unit Indicative Budget Template

 blue dart image  Devolved Formula Capital Indicative Budget Template

School Budgets 2008-09

 blue dart image  Overview letter from Keith Abbott

 blue dart image  Formula Review Consultation Summary

 blue dart image  Formula Review Consultation Data

 blue dart image  Member Decision on Formula Budget Review

 blue dart image  Analysis of Movement in Primary AWPU rates

Summary of Revenue Budget Allocations 2008-09

 blue dart image  Summary of Revenue Allocations

Formula Budget Templates 2008-09

 blue dart image  Nursery School Budget Template

 blue dart image  Primary School Budget Template

 blue dart image  Middle School Budget Template

 blue dart image  Secondary School Budget Template

 blue dart image  Special School Budget Template

 blue dart image  Unit Budget Template

Other Income Templates 2008-09

 blue dart image  SSG and Standards Fund Template

 blue dart image  Grant 1.1 School Development Grant Template

 blue dart image  Vocational Pilot Budget Template

 blue dart image  Devolved Formula Capital Grant Template

 

Rising Roll Contingency Calculators

All pupil increases will still be considered under the new rising roll contingency and any net increase in the October count of more than 1% of the January PLASC, will trigger funding for the seven months to the end of the financial year using the schools pupil-led element of the minimum funding guarantee rate (80% of MFG). PLEASE NOTE, any additional funding is subject to the guarantee. If a school budget was calculated on the guarantee then this funding would have to be taken into account before any payment is made to the school

 

If there is a large influx of children into a particular school, say from an army regiment moving into the area, there will be contingency arrangements where the increase does not form part of the rising roll contingency. The school can put in a claim if it has incurred the additional costs of having to open a new class. Any claim on this basis will be considered by the Delegated Formula Funding Group for a decision as to whether the additional class or classes are required.

 

 blue dart image  Rising Rolls Contingency Calculator

 

As in 2007/08, the initial formula budget for nursery classes in maintained schools will be funded on their January count only.  Further counts will be taken in April and September (and the following January) and if pupil numbers have increased by over 5% of January count, the school will receive additional funding for the remainder of the financial year. To improve predictability for schools a calculator has been provided below so schools can estimate additional funding to be received during the year. The pupil-led element of the minimum funding guarantee rate (80% of MFG) will be used as a funding rate (as per the normal September rising roll calculations). As with the September rising roll calculator, any additional funding is subject to the guarantee. If a school budget was calculated on the guraantee then this funding would have to be taken into account before any payment is made to the school.

 blue dart image  Nursery Rising Admissions Contingency Calculator  (amended 12th March 2008)

 


 

 School Budgets 2007-08

 blue dart image  School Budgets 2007-08

School Budgets 2006-07

 blue dart image  School Budgets 2006-07

 


Contacts:
Simon Pleace, L M & Budget Manager 01622 694014
Ian Hamilton, Principal Accountant Schools 01622 694973
Alan Wilcock, Principal Accountant Capital 01622 694969
Tristan Booth, Principal Officer Schools
01622 694966
Nicole Cook, Senior Accounting Technician Schools 01622 694963

 | Published: 28-2-08  | TOP